index |
0 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
Rok finansowy |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
Przychód (mln) |
130 |
183 |
197 |
239 |
305 |
314 |
371 |
431 |
375 |
497 |
717 |
833 |
890 |
Przychód Δ r/r |
0.0% |
40.6% |
7.7% |
21.2% |
27.2% |
3.3% |
18.0% |
16.2% |
-13.0% |
32.5% |
44.2% |
16.3% |
6.8% |
Marża brutto |
26.8% |
30.2% |
31.1% |
35.9% |
36.8% |
31.5% |
32.4% |
31.5% |
37.1% |
40.8% |
48.8% |
46.5% |
42.7% |
EBIT (mln) |
11 |
27 |
27 |
39 |
47 |
34 |
47 |
59 |
66 |
117 |
226 |
264 |
227 |
EBIT Δ r/r |
0.0% |
148.4% |
-0.1% |
45.0% |
19.5% |
-27.2% |
37.3% |
24.6% |
12.4% |
76.9% |
93.5% |
16.6% |
-14.0% |
EBIT (%) |
8.4% |
14.9% |
13.8% |
16.5% |
15.5% |
10.9% |
12.7% |
13.6% |
17.6% |
23.5% |
31.6% |
31.7% |
25.5% |
Koszty finansowe (mln) |
6 |
8 |
9 |
9 |
17 |
20 |
21 |
23 |
22 |
11 |
8 |
13 |
7 |
EBITDA (mln) |
22 |
35 |
35 |
55 |
68 |
59 |
73 |
84 |
88 |
143 |
257 |
284 |
259 |
EBITDA(%) |
17.1% |
21.0% |
20.0% |
23.2% |
22.2% |
18.6% |
19.7% |
19.4% |
23.5% |
28.7% |
35.9% |
34.0% |
29.1% |
Podatek (mln) |
3 |
9 |
9 |
21 |
16 |
6 |
6 |
13 |
13 |
28 |
75 |
78 |
64 |
Zysk Netto (mln) |
6 |
22 |
20 |
-2 |
23 |
5 |
9 |
25 |
24 |
68 |
156 |
183 |
161 |
Zysk netto Δ r/r |
0.0% |
278.7% |
-8.9% |
-107.6% |
-1617.3% |
-76.6% |
65.7% |
171.7% |
-2.7% |
185.4% |
128.5% |
17.4% |
-11.8% |
Zysk netto (%) |
4.5% |
12.2% |
10.3% |
-0.6% |
7.7% |
1.7% |
2.4% |
5.7% |
6.4% |
13.7% |
21.7% |
21.9% |
18.1% |
EPS |
0.29 |
1.08 |
0.83 |
-0.0604 |
0.8 |
0.16 |
0.24 |
0.55 |
0.51 |
1.43 |
3.27 |
3.85 |
3.43 |
EPS (rozwodnione) |
0.29 |
1.08 |
0.73 |
-0.055 |
0.77 |
0.16 |
0.24 |
0.55 |
0.51 |
1.43 |
3.27 |
3.85 |
3.43 |
Ilośc akcji (mln) |
21 |
21 |
24 |
25 |
29 |
35 |
38 |
44 |
46 |
48 |
48 |
48 |
47 |
Ważona ilośc akcji (mln) |
21 |
21 |
28 |
28 |
30 |
35 |
38 |
44 |
46 |
48 |
48 |
48 |
47 |
Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |